|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-003-002/14
(Munroethuruth)
|
1613004003NRG24280220242148373
|
28/02/2024
|
ANITHAKUMARI
|
1613004003WL096313
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033809
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24280220242148374
|
28/02/2024
|
Sreebudhan
|
1613004003WL096313
|
Sreebudhan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033805
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-012/103
(Munroethuruth)
|
1613004003NRG24280220242148375
|
28/02/2024
|
SARASAMMA
|
1613004003WL096313
|
SARASAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033815
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24280220242148376
|
28/02/2024
|
SHEEJA RANI V
|
1613004003WL096313
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033820
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/13
(Munroethuruth)
|
1613004003NRG24280220242148377
|
28/02/2024
|
suseela
|
1613004003WL096313
|
suseela
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033823
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/14
(Munroethuruth)
|
1613004003NRG24280220242148378
|
28/02/2024
|
OMANA
|
1613004003WL096313
|
OMANA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033816
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24280220242148379
|
28/02/2024
|
GIRIJA
|
1613004003WL096313
|
GIRIJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033806
|
|
GIRIJA R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/16
(Munroethuruth)
|
1613004003NRG24280220242148380
|
28/02/2024
|
ANANDABAI
|
1613004003WL096313
|
ANANDABAI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033819
|
|
ANANDABAI
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/19
(Munroethuruth)
|
1613004003NRG24280220242148381
|
28/02/2024
|
Smt.Preetha
|
1613004003WL096313
|
Smt.Preetha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033813
|
|
PREETHA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/256
(Munroethuruth)
|
1613004003NRG24280220242148382
|
28/02/2024
|
Geetha
|
1613004003WL096313
|
Geetha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033814
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24280220242148383
|
28/02/2024
|
saradha
|
1613004003WL096313
|
saradha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033812
|
|
SARADHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24280220242148384
|
28/02/2024
|
RAVI R
|
1613004003WL096313
|
RAVI R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104033808
|
|
RAVI R
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/274
(Munroethuruth)
|
1613004003NRG24280220242148385
|
28/02/2024
|
LALITHA
|
1613004003WL096313
|
LALITHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033803
|
|
LALITHA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/283
(Munroethuruth)
|
1613004003NRG24280220242148386
|
28/02/2024
|
Geetha
|
1613004003WL096313
|
Geetha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033807
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/287
(Munroethuruth)
|
1613004003NRG24280220242148387
|
28/02/2024
|
SINDHU
|
1613004003WL096313
|
SINDHU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033799
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24280220242148390
|
28/02/2024
|
SHYLAJA S
|
1613004003WL096313
|
SHYLAJA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033821
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24280220242148391
|
28/02/2024
|
Rema
|
1613004003WL096313
|
Rema
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033817
|
|
REMA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24280220242148392
|
28/02/2024
|
VIMALA R
|
1613004003WL096313
|
VIMALA R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104033818
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24280220242148393
|
28/02/2024
|
KAVITHA
|
1613004003WL096313
|
KAVITHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033801
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-012/75
(Munroethuruth)
|
1613004003NRG24280220242148394
|
28/02/2024
|
Sathi P
|
1613004003WL096313
|
Sathi P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104033800
|
|
SATHY P
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-012/76
(Munroethuruth)
|
1613004003NRG24280220242148395
|
28/02/2024
|
REENA
|
1613004003WL096313
|
REENA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033822
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24280220242148396
|
28/02/2024
|
Sadhya.S
|
1613004003WL096313
|
Sadhya.S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033804
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24280220242148397
|
28/02/2024
|
Yasodha.
|
1613004003WL096313
|
Yasodha.
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033802
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24280220242148388
|
28/02/2024
|
Prasad
|
1613004003WL096313
|
Prasad
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033810
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-003-012/318
(Munroethuruth)
|
1613004003NRG24280220242148389
|
28/02/2024
|
vidya
|
1613004003WL096313
|
vidya
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033811
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|